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6,324,420 lekë

Drejtoria e Sherbimeve te Brendshme (3535)INFOSOFT SYSTEM

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice16610160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount6,324,420 lekë
Invoice descriptionApar.Min.Brend.moderniz i gj civile kont vazh 23/14 18.10.2012 fat 56,57,58,59,60 22.11.2012 akt marrje dorzim 22.11.2012